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600,000 lekë

Drejtoria e Sherbimit (1134)AVDULI

Payment record

Executed26.07.2023
Registered25.07.2023
Invoice7121430022023
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryAVDULI
BranchTepelene
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 600,000
Amount600,000 lekë
Invoice descriptionMIREMBAJTJE RRUGET E NJESIVE ADMINISTRATIVE FT NR 30/12.06.2023 SIT PERFUNDIMTAR DREJTORIA E SHERBIMIT MEMALIAJ